Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:47 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_010923FTO_49536
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUDHIANA-1 PB-04-002-034-001/24
(Hambran) 		2604002000NRG24010920230301246 01/09/2023 Charnjit Kaur 2604002WL014308 Charnjit Kaur 00048 BKID0006522 1750 1750 Processed 06/11/2023 7067901882 Charnjit Kaur ()
2 LUDHIANA-1 PB-04-002-034-001/312
(Hambran) 		2604002000NRG24010920230301255 01/09/2023 Jasvir Kaur 2604002WL014308 Jasvir Kaur 00048 BKID0006522 1750 1750 Processed 06/11/2023 7067901858 Jasvir Kaur ()
3 LUDHIANA-1 PB-04-002-034-001/362
(Hambran) 		2604002000NRG24010920230301257 01/09/2023 Gurdeep kaur 2604002WL014308 Gurdeep kaur 00048 BKID0006522 1250 1250 Processed 06/11/2023 7067901856 Gurdeep kaur ()
4 LUDHIANA-1 PB-04-002-034-001/89
(Hambran) 		2604002000NRG24010920230301265 01/09/2023 Kuldeep Kaur 2604002WL014308 Kuldeep Kaur 00048 BKID0006522 1750 1750 Processed 06/11/2023 7067901857 Kuldeep Kaur ()
5 LUDHIANA-1 PB-04-005-071-001/131
(Ghaunspur) 		2604005000NRG24010920230301199 01/09/2023 Gurmit kaur 2604005WL014305 Gurmit kaur 00048 BKID0006522 1818 1818 Processed 06/11/2023 7067901859 Gurmit kaur ()
6 LUDHIANA-1 PB-04-005-071-001/45
(Ghaunspur) 		2604005000NRG24010920230301204 01/09/2023 KAMALDEEP KAUR 2604005WL014305 KAMALDEEP KAUR 00048 BKID0006522 606 606 Processed 06/11/2023 7067901854 KAMALDEEP KAUR ()
7 LUDHIANA-1 PB-04-005-104-001/363
(Khera (Bet)) 		2604005000NRG24010920230301168 01/09/2023 paramjit kaur 2604005WL014303 paramjit kaur 00048 BKID0006522 1818 1818 Processed 06/11/2023 7067901855 paramjit kaur ()
SubTotal 10742 10742
8 LUDHIANA-1 PB-04-005-104-001/265
(Khera (Bet)) 		2604005000NRG24010920230301157 01/09/2023 VINOD RANI 2604005WL014303 VINOD RANI 00176 IDIB000H521 1818 1818 Processed 06/11/2023 7067901860 VINOD RANI ()
9 LUDHIANA-1 PB-04-005-104-001/404
(Khera (Bet)) 		2604005000NRG24010920230301150 01/09/2023 Shanti devi 2604005WL014302 Shanti devi 00176 IDIB000H521 500 500 Processed 06/11/2023 7067901861 Shanti devi ()
SubTotal 2318 2318
10 LUDHIANA-1 PB-04-005-044-001/114
(Chahar) 		2604005000NRG24010920230301097 01/09/2023 SATYA 2604005WL014300 SATYA 00354 PUNB0009510 2121 2121 Processed 06/11/2023 7067901868 SATYA ()
11 LUDHIANA-1 PB-04-005-044-001/195
(Chahar) 		2604005000NRG24010920230301120 01/09/2023 chint kaur 2604005WL014301 chint kaur 00354 PUNB0009510 1250 1250 Processed 06/11/2023 7067901866 chint kaur ()
12 LUDHIANA-1 PB-04-005-044-001/304
(Chahar) 		2604005000NRG24010920230301105 01/09/2023 manjeet kaur 2604005WL014300 manjeet kaur 00354 PUNB0009510 2121 2121 Processed 06/11/2023 7067901867 manjeet kaur ()
13 LUDHIANA-1 PB-04-005-044-001/305
(Chahar) 		2604005000NRG24010920230301106 01/09/2023 malkit kaur 2604005WL014300 malkit kaur 00354 PUNB0009510 2121 2121 Processed 06/11/2023 7067901862 malkit kaur ()
14 LUDHIANA-1 PB-04-005-044-001/314
(Chahar) 		2604005000NRG24010920230301126 01/09/2023 lakhmir singh 2604005WL014301 lakhmir singh 00354 PUNB0009510 1250 1250 Processed 06/11/2023 7067901865 lakhmir singh ()
15 LUDHIANA-1 PB-04-005-104-001/335
(Khera (Bet)) 		2604005000NRG24010920230301161 01/09/2023 santokh kaur 2604005WL014303 santokh kaur 00354 PUNB0009510 1818 1818 Processed 06/11/2023 7067901885 santokh kaur ()
16 LUDHIANA-1 PB-04-005-104-001/376
(Khera (Bet)) 		2604005000NRG24010920230301170 01/09/2023 reena rani 2604005WL014303 reena rani 00354 PUNB0009510 1818 1818 Processed 06/11/2023 7067901881 reena rani ()
17 LUDHIANA-1 PB-04-005-104-001/379
(Khera (Bet)) 		2604005000NRG24010920230301172 01/09/2023 reshma devi 2604005WL014303 reshma devi 00354 PUNB0009510 1818 1818 Processed 06/11/2023 7067901880 reshma devi ()
18 LUDHIANA-1 PB-04-005-104-001/395
(Khera (Bet)) 		2604005000NRG24010920230301174 01/09/2023 kashmir kaur 2604005WL014303 kashmir kaur 00354 PUNB0009510 1818 1818 Processed 06/11/2023 7067901863 kashmir kaur ()
19 LUDHIANA-1 PB-04-005-104-001/405
(Khera (Bet)) 		2604005000NRG24010920230301176 01/09/2023 Gagandeep Singh 2604005WL014303 Gagandeep Singh 00354 PUNB0009510 1818 1818 Processed 06/11/2023 7067901864 Gagandeep Singh ()
SubTotal 17953 17953
20 LUDHIANA-1 PB-04-005-071-001/43
(Ghaunspur) 		2604005000NRG24010920230301203 01/09/2023 KARAMJIT KIAUR 2604005WL014305 KARAMJIT KIAUR 00354 PUNB0126710 606 606 Processed 06/11/2023 7067901884 KARAMJIT KIAUR ()
21 LUDHIANA-1 PB-04-005-071-001/67
(Ghaunspur) 		2604005000NRG24010920230301209 01/09/2023 sarbjit kaur 2604005WL014305 sarbjit kaur 00354 PUNB0126710 606 606 Processed 06/11/2023 7067901869 sarbjit kaur ()
SubTotal 1212 1212
22 LUDHIANA-1 PB-04-005-036-001/290
(Bonker Dogran) 		2604005000NRG24010920230301235 01/09/2023 Pawandeep Kaur 2604005WL014307 Pawandeep Kaur 00415 SBIN0003630 1500 1500 Processed 06/11/2023 7067901872 MRS PAWANDEEP KAUR ()
23 LUDHIANA-1 PB-04-005-044-001/94
(Chahar) 		2604005000NRG24010920230301135 01/09/2023 Manjeet kaur 2604005WL014301 Manjeet kaur 00415 SBIN0003630 1515 1515 Processed 06/11/2023 7067901870 MRS MANJEET KAUR ()
24 LUDHIANA-1 PB-04-005-049-001/86
(Chhole) 		2604005000NRG24010920230301115 01/09/2023 HARPREET KAUR 2604005WL014300 HARPREET KAUR 00415 SBIN0003630 2121 2121 Processed 06/11/2023 7067901871 MS HARPREET KAUR ()
SubTotal 5136 5136
25 LUDHIANA-1 PB-04-004-001-001/23
(Akalgarh alias Lalton Khurd) 		2604004000NRG24010920230301186 01/09/2023 JINDER KAUR 2604004WL014304 JINDER KAUR 00462 UCBA0000543 500 500 Processed 06/11/2023 7067901883 HARJINDER KAUR ()
SubTotal 500 500
26 LUDHIANA-1 PB-04-004-078-001/144
(Ayali Kalan) 		2604004000NRG24010920230301054 01/09/2023 GURJEET SINGH 2604004WL014298 GURJEET SINGH 00462 UCBA0000659 1750 1750 Processed 06/11/2023 7067901873 GURJEET SINGH ()
27 LUDHIANA-1 PB-04-004-078-001/270
(Ayali Kalan) 		2604004000NRG24010920230301062 01/09/2023 Ranju Devi 2604004WL014298 Ranju Devi 00462 UCBA0000659 1750 1750 Processed 06/11/2023 7067901876 RANJU DEVI ()
28 LUDHIANA-1 PB-04-004-078-001/271
(Ayali Kalan) 		2604004000NRG24010920230301063 01/09/2023 Lakhwinder Kaur 2604004WL014298 Lakhwinder Kaur 00462 UCBA0000659 750 750 Processed 06/11/2023 7067901874 LAKHWINDER KAUR WO HARDEEP SINGH ()
29 LUDHIANA-1 PB-04-004-078-001/272
(Ayali Kalan) 		2604004000NRG24010920230301064 01/09/2023 Kulwant Kaur 2604004WL014298 Kulwant Kaur 00462 UCBA0000659 1500 1500 Processed 06/11/2023 7067901875 KULWANT KAUR ()
SubTotal 5750 5750
30 LUDHIANA-1 PB-04-005-003-001/98
(Ayali Khurd) 		2604005000NRG24010920230301270 01/09/2023 Harpreet Kaur 2604005WL014309 Harpreet Kaur 00462 UCBA0001104 1212 1212 Processed 06/11/2023 7067901877 HARPREET KAUR ()
31 LUDHIANA-1 PB-04-005-054-001/53
(Deshmesh Nagar) 		2604005000NRG24010920230301277 01/09/2023 GURDAYAL KAUR 2604005WL014309 GURDAYAL KAUR 00462 UCBA0001104 1212 1212 Processed 06/11/2023 7067901878 GURDAYAL KAUR W/O NAGINDER SINGH ()
32 LUDHIANA-1 PB-04-005-179-001/60
(Zainpur) 		2604005000NRG24010920230301222 01/09/2023 banso 2604005WL014306 banso 00462 UCBA0001104 1000 1000 Processed 06/11/2023 7067901879 BANSO WO MEEHA SINGH ()
SubTotal 3424 3424
Total 47035 47035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_010923FTO_49536 Bank of India BKID0006522 HAMBRAN 10742
2 LUDHIANA-1 PB2604004_010923FTO_49536 Indian Bank IDIB000H521 HAMBRAN 2318
3 LUDHIANA-1 PB2604004_010923FTO_49536 Punjab National Bank PUNB0009510 Nurpur Bet 17953
4 LUDHIANA-1 PB2604004_010923FTO_49536 Punjab National Bank PUNB0126710 Hambran Ludhiana 1212
5 LUDHIANA-1 PB2604004_010923FTO_49536 State Bank of India SBIN0003630 LADHOWAL 5136
6 LUDHIANA-1 PB2604004_010923FTO_49536 UCO Bank UCBA0000543 LALTON KALAN 500
7 LUDHIANA-1 PB2604004_010923FTO_49536 UCO Bank UCBA0000659 AYALI KALAN 5750
8 LUDHIANA-1 PB2604004_010923FTO_49536 UCO Bank UCBA0001104 AYALI KHURD 3424

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